Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$9,272.20
Freight
$0.00
GST 10%
$927.22
Total inc GST
$10,199.42
Gross margin
$3,441.50
37.1%
Load
1 plt
343 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 16 ea | $429.90 | list | $6,878.40 | 38% | 36 at BNE Current |
| HA-5056 | Long Life Milk Portion 15ml Veridia Suite · 1 x 1000 | 13 ctn | $109.90 | list | $1,428.70 | 38% | 105 at BNE |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 6 ctn | $95.90 | list | $575.40 | 29% | 59 at BNE |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 3 ea | $129.90 | list | $389.70 | 39% | 22 at BNE |
| Goods ex GST | $9,272.20 | ||||||
| GST 10% | $927.22 | ||||||
| Total inc GST | $10,199.42 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9213
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9213
Audit trail
-
Order keyed via Rep
Beau Harrington · 16 Jun 2026